Details

InvoiceHeader
Date
15/05/2018 12:00:00 AM
No
20654
Name
Comments
N/A
Outstanding Balance
28,300.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 70.00000 24,300.00 1,533.23 216.96 15,050.00 7,499.81 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,900.00 811.91 Details | Delete
Total 28,300.00 1,785.61 252.67 17,950.00 8,311.72
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